WAHIAWA GENERAL HOSPITAL — History
CCN 120004 | 3-year financial timeline | COVID resilience: 4/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-9.3%
Revenue CAGR (3yr)
-58.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $34M | $24M | -29.5% | -9.3% |
| Operating Expenses | $40M | $44M | $38M | -13.1% | -2.1% |
| Operating Margin | -35.8% | -28.6% | -58.5% | -104.6% | +0.0% |
| Net Income | $-11M | $-10M | $-14M | -44.3% | +0.0% |
| Licensed Beds | 43 | 35 | 19 | -45.7% | -33.5% |
| Total Patient Days | 4,516 | 5,189 | 6,625 | +27.7% | +21.1% |
| Medicare Day % | 20% | 24% | 16% | -32.7% | -9.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 4/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.8% ($29M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-58.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $22M | -69.8% |
| FY2024 (proj) | $19M | -81.1% |
| FY2025 (proj) | $16M | -92.5% |